Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, BENOZIR |
8V-10131 |
2 |
67.55 |
5218********3393 |
71822Z |
08/05/2024 |
| AL MAMUN, MOHAMMED ABDULL |
8V-10130 |
2 |
67.55 |
3795*******1008 |
162372 |
08/05/2024 |
| ANDRA, ELIPHAZ |
8V-40041 |
2 |
112.58 |
4400********1265 |
06144D |
08/05/2024 |
| ANNAPURA, RAVIKUNMAR SHIV |
8V-20188 |
2 |
67.55 |
4147********2399 |
06677C |
08/05/2024 |
| APPANNAVARA, SHIVAKUMARA |
8V-2147098039 |
2 |
67.55 |
4100********3113 |
57334D |
08/05/2024 |
| ASEF, RAHMAN |
8V-40109 |
2 |
67.55 |
4147********1138 |
06696D |
08/05/2024 |
| AURIN, SHAHRIAR M |
8V-20145 |
2 |
67.55 |
5424********7551 |
72336B |
08/05/2024 |
| BATHINA, CHANDRA |
8V-30063 |
2 |
112.58 |
4400********2449 |
07854C |
08/05/2024 |
| BEHL, RANJAN |
8V-20282 |
2 |
192.35 |
5213********0568 |
06731W |
08/05/2024 |
| BHANDARY, SMITHA |
8V-20277 |
2 |
135.09 |
4342********6924 |
00993D |
08/05/2024 |
| CHANDRASEKAR, SHANKAR |
8V-30050 |
2 |
67.55 |
5253********1593 |
86267Z |
08/05/2024 |
| CHINNAPAREDDY, VENKAT |
8V-20286 |
2 |
11.26 |
4117********6738 |
171026 |
08/05/2024 |
| CHINTHALA, DILEEP |
8V-30067 |
2 |
67.55 |
4400********5092 |
01751A |
08/05/2024 |
| DO, VUONG DUY |
8V-20295 |
2 |
112.58 |
4400********5438 |
02185C |
08/05/2024 |
| DUDEJA, PUNEET |
8V-30072 |
2 |
67.55 |
3792*******1000 |
102120 |
08/05/2024 |
| ELHENCE, RACHANA |
8V-40061 |
2 |
67.55 |
4147********4303 |
06779D |
08/05/2024 |
| GEORGU, KADACKAL MATHEW |
8V-10124 |
2 |
67.55 |
4147********5755 |
06802D |
08/05/2024 |
| GOWDRA, LOLA ESWARAPPA |
8V-20189 |
2 |
33.77 |
4147********2399 |
06817C |
08/05/2024 |
| HULLENEHALLI PU, ROOPA |
8V-40069 |
2 |
67.55 |
4147********5285 |
06811C |
08/05/2024 |
| HWANG, KYEONGHWAN |
8V-40029 |
2 |
67.55 |
4008********0917 |
005865 |
08/05/2024 |
| ISLAM, SYED KAMRUL |
8V-40081 |
2 |
67.55 |
4610********4151 |
081207 |
08/05/2024 |
| JOSEPH, LISSA |
8V-30065 |
2 |
67.55 |
4100********0459 |
60962D |
08/05/2024 |
| JOSEPH, TEVIN JACOB |
8V-10101 |
2 |
67.55 |
4342********1355 |
073373 |
08/05/2024 |
| KAMATH, DEEPAK GUNDITHO |
8V-40078 |
2 |
67.55 |
5189********2831 |
74574Z |
08/05/2024 |
| KAPOOR, GAURI |
8V-20019 |
2 |
146.35 |
4610********9768 |
081207 |
08/05/2024 |
| KASIREDDY, VIVEK |
8V-20175 |
2 |
112.58 |
4117********2922 |
141222 |
08/05/2024 |
| KIM, JIWOO |
8V-20233 |
2 |
67.55 |
4347********2920 |
001207 |
08/05/2024 |
| KUMAR, DILIP |
8V-40073 |
2 |
101.32 |
4147********4970 |
06923D |
08/05/2024 |
| KURAKULA, SREENATH |
8V-40138 |
2 |
67.55 |
4147********6199 |
06900D |
08/05/2024 |
| LE, AI QUANG THIEN |
8V-20343 |
2 |
67.55 |
5312********0586 |
171128 |
08/05/2024 |
| MADABUSHI, SESHU |
8V-30073 |
2 |
67.55 |
5577********2934 |
75283J |
08/05/2024 |
| MANI, RAJAGOPAL |
8V-20055 |
2 |
33.77 |
5524********6811 |
09613S |
08/05/2024 |
| MISRI, MANISH |
8V-40149 |
2 |
67.55 |
5524********4705 |
06968Z |
08/05/2024 |
| MOLUGU, SHRAVAN |
8V-10120 |
2 |
67.55 |
4266********2983 |
06966D |
08/05/2024 |
| NAG, PRABHUGARI AMI |
8V-40108 |
2 |
67.55 |
5474********0732 |
09650G |
08/05/2024 |
| NAMPALLI, AKHILESH |
8V-10132 |
2 |
67.55 |
3797*******1005 |
188083 |
08/05/2024 |
| NANDIRAJU, SRIRAM |
8V-30018 |
2 |
67.55 |
4339********5644 |
00001G |
08/05/2024 |
| NARASIMHARAJU, MADHU RAKSHITH |
8V-20284 |
2 |
11.26 |
3792*******2002 |
161320 |
08/05/2024 |
| NARAYANAN, BARATH |
8V-30015 |
2 |
67.55 |
4147********9382 |
07011D |
08/05/2024 |
| NGUYEN, KHANH QUOC |
8V-10103 |
2 |
67.55 |
4147********0927 |
07015C |
08/05/2024 |
| NGUYEN, NAMSON |
8V-40062 |
2 |
67.55 |
4147********3414 |
005658 |
08/05/2024 |
| NIMMALA, PHANI SEKHAR |
8V-20191 |
2 |
67.55 |
4737********5568 |
036643 |
08/05/2024 |
| ODATTIL, BIPIN |
8V-30011 |
2 |
67.55 |
3798*******1009 |
160232 |
08/05/2024 |
| PARUCHURU, LAKSHMIKANTH |
8V-20279 |
2 |
67.55 |
3790*******1000 |
102679 |
08/05/2024 |
| RAJAGOPAL, SUDHARSAN |
8V-20232 |
2 |
67.55 |
4294********5145 |
239984 |
08/05/2024 |
| RAJULAPATI, ANURADHA |
8V-10020 |
2 |
33.77 |
4400********2449 |
05872C |
08/05/2024 |
| ROMPICHARLA, VAMSI |
8V-40140 |
2 |
112.58 |
4100********8327 |
66855D |
08/05/2024 |
| SAMSON, MALLARAPA SELVA |
8V-30056 |
2 |
67.55 |
5275********6238 |
121020 |
08/05/2024 |
| SRAMBICKAL, SAMEERA SUBAIR |
8V-20193 |
2 |
33.77 |
4400********0735 |
02416D |
08/05/2024 |
| STUNNER, SAMEER |
8V-20195 |
2 |
67.55 |
4400********0735 |
09825D |
08/05/2024 |
| THALLAPUREDDY, SAI NIKHILA |
8V-0768 |
2 |
208.00 |
5156********3508 |
07137Z |
08/05/2024 |
| THOMAS, GEO |
8V-30001 |
2 |
67.55 |
5524********0334 |
05288Z |
08/05/2024 |
| THOMAS, VARKEY EDAVAMVE |
8V-40135 |
2 |
56.29 |
5524********6474 |
09204S |
08/05/2024 |
| VELUSAMY, SUVEDHAHARI |
8V-40077 |
2 |
11.26 |
5524********1524 |
09888M |
08/05/2024 |
| VIJ, DEEPAK |
8V-30026 |
2 |
67.55 |
4147********7776 |
07148I |
08/05/2024 |
| VINCENT, CYRIL |
8V-30062 |
2 |
11.26 |
4266********1789 |
07160D |
08/05/2024 |
| VINODH SAMUEL, ALVIN |
8V-10100 |
2 |
135.10 |
4610********4345 |
091207 |
08/05/2024 |
| VU, ALEXANDRA |
8V-20194 |
2 |
112.58 |
4400********1027 |
05592D |
08/05/2024 |
| WAHYUDI, TIRTA |
8V-20144 |
2 |
67.55 |
5424********3030 |
78341P |
08/05/2024 |
| YARLAGADDA, NEHANTH |
8V-30089 |
2 |
112.59 |
5275********2951 |
181129 |
08/05/2024 |
| YEDDULA, JAYACHANDRA |
8V-10109 |
2 |
67.55 |
3715*******2005 |
168089 |
08/05/2024 |
| YENUMULA, VEERENDRA REDDY |
8V-40075 |
2 |
67.55 |
4147********2424 |
07237I |
08/05/2024 |
| ZHENG, LIN |
8V-20009 |
2 |
146.35 |
4744********3923 |
141722 |
08/05/2024 |
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